2025-09-09T15:46:33-05:00 2024-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2024-01-01 741329373 LEE & BEULAH MOOR CHILDREN'S HOME LEE& 9155448777 1100 CLIFF DRIVE EL PASO TX 79902 RENEE TANNER CEO 9155448777 2025-09-05 1 1 TELLO CABRERA P01550316 9155446770 2025-09-04 2024 2025-03-06 01:10:19Z RENEE TANNER 1100 CLIFF DRIVE EL PASO TX 79902 3760707 0 X LEEMOOR.ORG X 1959 TX TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR CHILDREN AND FAMILIES IN THE EL PASO, TEXAS REGION WHO ARE IN NEED OF CARE AND GUIDANCE IN ACHIEVING HEALTHY LIFE SKILLS, GOALS AND OBJECTIVES. 15 15 50 0 0 0 3360919 3648681 630 395 32070 46853 64518 63626 3458137 3759555 0 0 0 0 2121877 2237393 0 0 88930 1383975 1499280 3505852 3736673 -47715 22882 2463319 2513204 1246842 767163 1216477 1746041 TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR CHILDREN AND FAMILIES IN THE EL PASO, TEXAS REGION WHO ARE IN NEED OF CARE AND GUIDANCE IN ACHIEVING HEALTHY LIFE SKILLS, GOALS AND OBJECTIVES. 0 0 3068490 50821 FOR 2024, THE HOME PROVIDED VARIOUS PROGRAMS AND SERVICES FOR APPROXIMATELY 80 CHILDREN INCLUDING: 24-HOUR CHILD RESIDENTIAL CARE, GROUP HOMES, FOSTER CARE AND ADOPTION/POST-ADOPTION SERVICES FOR DEPENDENT, ABUSED AND NEGLECTED CHILDREN (AGES BIRTH TO EIGHTEEN) WHOSE FAMILIES RESIDE IN THE EL PASO REGION. THE HOME ALSO PROVIDED INDIVIDUAL, GROUP AND FAMILY COUNSELING, INFORMATION AND REFERRAL SERVICES, COMMUNITY OUTREACH SERVICES AND IN-HOME SERVICES. 3068490 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JESUS REYES 9155448777 1100 CLIFF DRIVE EL PASO TX 79902 LEE CARNES BOARD MEMBER 1.00 X 0 0 0 DONNA CURLIN BOARD MEMBER 1.00 X 0 0 0 CARL GREEN BOARD MEMBER - BOARD COUNSEL 1.00 X X 0 0 0 CAROL JOHNSON PRESIDENT 1.00 X X 0 0 0 DR STEVE JOHNSON BOARD MEMBER 1.00 X 0 0 0 ANA ROSA M NAVARRO BOARD MEMBER 1.00 X 0 0 0 JAIME LOWENBERG BOARD MEMBER 1.00 X 0 0 0 ANNE DOWE STEVENS BOARD MEMBER 1.00 X 0 0 0 JEANNIE FLOYD GESKE BOARD MEMBER 1.00 X 0 0 0 DENISE CABALLERO BOARD MEMBER 1.00 X 0 0 0 CHANTEL CREWS BOARD MEMBER 1.00 X 0 0 0 KRISTI ALBERS BOARD MEMBER 1.00 X 0 0 0 HILDA IGLESIA BOARD MEMBER 1.00 X 0 0 0 ANGEL TOMAS PERALTA BOARD MEMBER 1.00 X 0 0 0 RICARDO REYNA BOARD MEMBER 1.00 X 0 0 0 RENEE TANNER CEO 40.00 X 189256 12002 0 189256 12002 0 1 0 1 0 0 144250 3011381 493050 393888 3648681 FAMILY SUPPORT AND ADO 624100 395 395 395 23296 23296 13200 0 13200 13200 13200 24709 0 1152 24709 -1152 23557 23557 0 144250 0 0 REIMBURSEMENT OF EXPEN 624100 32058 32058 OTHER INCOME 624100 18368 18368 50426 3759555 50821 0 60053 189256 155879 28974 4403 1470984 1211556 225202 34226 454335 401489 52846 122818 101157 18803 2858 25856 6891 18965 17710 12429 5281 48654 33085 15569 200 116 66 18 10475 7237 3238 196140 182410 13730 166362 133090 33272 DONATIONS 517641 421726 95915 UTILITIES 215010 166096 43859 5055 IT AND MAINTENANCE 88132 74777 13355 CONTRACTS AND CONTRACT 50658 45397 5261 162442 115155 4917 42370 3736673 3068490 579253 88930 287978 308925 2800 75 10047 4475 1386 1386 1938 1008 4609071 3324740 1285600 1284331 846328 895813 27242 17191 2463319 2513204 83397 80496 1163445 686667 1246842 767163 X 333057 811106 883420 934935 1216477 1746041 2463319 2513204 X 22882 40681 466001 X X 0 1 X 1 0 X 2328975 2588357 2816829 3009441 3254793 13998395 2328975 2588357 2816829 3009441 3254793 13998395 0 0 0 13998395 25296 27368 29045 31731 36496 149936 25296 27368 29045 31731 36496 149936 2354271 2615725 2845874 3041172 3291289 14148331 0.98940 0.98940 0.01060 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 846328 49485 895813 777360 68968 846328 971548 -194188 777360 890529 81019 971548 832191 58338 890529 1.00000 0 0 19958 19958 3247658 2189458 1058200 1341455 1135282 206173 1284331 ENDOWNMENT FUNDS 895813 F 895813 PROJECTED PENSION LIABILITY 670239 OPERATING LEASE LIABLILITIES 16428 686667 OPERATION PUMPKIN 72603 72603 WALK/RUN 71647 71647 144250 144250 X 0 0 0 0 0 0 0 0 0 RENEE TANNER CEO 189256 12002 0 0 0 0 0 0 0 0 189256 12002 0 0 X FOOD/CLOTHING/SUPPLIES/TOYS 0 213042 FMV X PROFESSIONAL SERVICES 0 102009 FMV X ENTERTAINMENT 0 45880 FMV X FURNITURE 0 32957 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CAROL JOHNSON - PRESIDENT, DR. STEVE JOHNSON - VICE PRESIDENT: FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE DIRECTORS REVIEW THE RETURN AND VOTE TO APPROVE IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF EACH YEAR. IN ADDITION, THE BOARD OF DIRECTORS MEET BI-MONTHLY, AND ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED. IF POTENTIAL ISSUES ARISE, THEY ARE RESOLVED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORM A COMPARABILITY STUDY USING INDUSTRY WIDE COMPENSATION DATA BEFORE MAKING THEIR DECISION CONCERNING CEO COMPENSATION FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 LEE AND BEULAH MOOR CHILDREN'S HOME PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PENSION PLAN FUNDED STATUS 466,001. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE MANNER IN WHICH THE ORGANIZATION CONDUCTED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. LEE MOOOR CHILDREN'S HOME TRUST ESTATE 1100 CLIFF DRIVE EL PASO TX 79902 746033972 EXEMPT SUPPORTING ORG. TO LEE AND BEULAH MOOR CHILDREN'S HOME TX 501(C)(3) LINE 12A, I 0 ENDOWMENT FOR LEE AND BEULAH MOOR CHILDREN'S HOME 1100 CLIFF DRIVE EL PASO TX 79902 742790175 EXEMPT TRUSTEE FOR LMCHTE, IN SUPPORT OF LEE MOOR CHILDREN'S HOME TX 501(C)(3) LINE 12A, I 0 THE MACGUIRE CENTER 1100 CLIFF DRIVE EL PASO TX 79902 832383526 ASSIST HOMELESS YOUTH AGES 18-24 TX 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 LEE MOOR CHILDREN'S HOME TRUST ESTATE C 3011381 CASH BASIS LEE MOOR CHILDREN'S HOME TRUST ESTATE Q 32000 CASH BASIS THE MACGUIRE CENTER J 9600 CASH BASIS THE MACGUIRE CENTER O 34628 CASH BASIS LEE MOOR CHILDREN'S HOME TRUST ESTATE K 200 CASH BASIS